Billed Entity:
142769
FRN:
1699051005
Funding Year:
2016
470#:
590690001257980
471#:
161025524
SPIN:
143028738
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-12
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,025.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,025.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,461.00
$1,461.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,532.00
$17,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,532.00
$17,532.00
Discount Percent:
80
80
Requested Amount:
$14,025.60
$14,025.60